| 2024年第三季度 | 2024年第二季度 | 2024年第一季度 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | 2022年第四季度 | 2022年第三季度 | 2022年第二季度 | 2022年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 849,668,961.46 | 842,302,306.75 | 714,599,958.16 | 625,059,874.65 | 754,677,517.86 | 701,675,640.14 | 610,811,531.76 | 733,105,217.23 | 822,430,714.70 | 807,943,082.62 | 946,196,425.97 |
| 营业收入(元) | 849,668,961.46 | 842,302,306.75 | 714,599,958.16 | 625,059,874.65 | 754,677,517.86 | 701,675,640.14 | 610,811,531.76 | 733,105,217.23 | 822,430,714.70 | 807,943,082.62 | 946,196,425.97 |
| 二、营业总成本(元) | 907,558,532.82 | 783,803,768.86 | 663,257,694.68 | 571,959,882.74 | 712,866,305.16 | 645,898,472.82 | 573,859,632.83 | 689,609,798.28 | 729,893,880.37 | 725,115,860.91 | 791,267,049.72 |
| 营业成本(元) | 752,406,691.78 | 705,565,406.73 | 608,224,318.39 | 492,005,091.68 | 665,652,550.45 | 592,257,140.21 | 518,868,625.16 | 581,684,022.23 | 710,977,231.87 | 689,701,595.13 | 752,118,336.73 |
| 研发费用(元) | 3,711,911.04 | 3,957,832.95 | 4,332,906.95 | 2,657,266.45 | 7,721,326.28 | 5,073,363.80 | 5,964,977.29 | 7,041,559.62 | 5,658,279.42 | 7,170,557.45 | 7,093,915.39 |
| 营业税金及附加(元) | 1,019,188.98 | 894,296.04 | 1,221,735.08 | 2,654,994.61 | 2,509,850.51 | 2,163,440.78 | 868,433.93 | 2,208,231.93 | 2,183,406.86 | 859,823.01 | 1,336,761.97 |
| 销售费用(元) | 124,364,158.37 | 48,527,879.18 | 35,632,788.19 | 41,369,096.06 | 21,515,352.84 | 20,891,247.34 | 27,038,880.74 | 57,034,356.82 | 489,259.33 | 16,096,280.04 | 19,592,734.46 |
| 管理费用(元) | 30,396,073.59 | 32,344,643.49 | 24,956,781.11 | 44,540,364.25 | 25,279,206.14 | 30,971,310.03 | 26,759,651.72 | 54,522,232.01 | 23,113,969.75 | 25,107,518.08 | 25,357,258.13 |
| 财务费用(元) | -4,339,490.94 | -7,486,289.53 | -11,110,835.04 | -11,266,930.31 | -9,811,981.06 | -5,458,029.34 | -5,640,936.01 | -12,880,604.33 | -12,528,266.86 | -13,819,912.80 | -14,231,956.96 |
| 其中：利息费用(元) | 617,737.24 | 616,068.70 | 549,023.87 | 633,083.40 | 69,999.09 | 1,350,359.84 | 1,131,648.38 | 1,167,385.27 | 1,085,703.01 | 1,130,888.69 | 1,207,574.02 |
| 其中：利息收入(元) | 6,447,264.94 | 9,670,734.22 | 11,745,055.48 | 12,020,342.52 | 9,961,297.77 | 6,646,372.61 | 6,893,264.67 | 14,199,738.98 | 13,405,181.68 | 14,740,676.27 | 15,520,577.95 |
| 资产减值损失(元) | 3,564,615.63 | -319,277.17 | -654,916.02 | -871,924.60 | -4,297,163.92 | -21,544,537.36 | -750,865.81 | -480,386,982.18 | - | - | - |
| 信用减值损失(元) | 18,471,964.16 | -22,821,138.46 | -7,367,916.58 | -28,835,103.55 | -10,521,346.85 | -24,907,340.24 | -6,529,097.17 | -125,190,400.76 | -36,015,917.51 | -50,902,416.01 | -1,582,772.06 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,618,864.00 | - | - | 716,239.68 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 7,500,657.57 | 2,518,740.46 | 3,284,387.25 | 6,137,130.33 | 3,063,077.12 | 6,776,115.61 | 2,585,356.79 | 3,270,169.55 | 75,362.02 | 825,779.66 | -364,911.24 |
| 其中：对联营企业和合营企业的投资收益(元) | 488,269.23 | -432,546.78 | -589,961.40 | -573,076.38 | -1,056,278.91 | -1,168,608.24 | -546,086.80 | -690,837.11 | -199,619.88 | -327,585.09 | -264,911.24 |
| 资产处置收益(元) | -4,258.32 | - | - | 1,723,241.11 | 138,518.63 | 5,183.73 | 224,092.36 | 565,706.23 | 369,966.52 | 137,713.35 | 42,629.58 |
| 其他收益(元) | 60,163.38 | 17,538.97 | 649,543.89 | 9,090,667.32 | 4,960,354.23 | 1,019,076.34 | 1,058,168.85 | 2,616,913.48 | 8,890,172.77 | 4,631,085.63 | 1,775,522.31 |
| 四、营业利润(元) | -26,677,564.94 | 37,855,390.27 | 47,253,362.02 | 41,060,242.20 | 35,755,520.91 | 17,125,665.40 | 33,539,553.95 | -557,285,535.73 | 64,411,330.62 | 37,519,384.34 | 154,799,844.84 |
| 加：营业外收入(元) | 4,450,506.99 | 3,571,585.75 | 8,361,236.26 | 9,831,975.14 | 6,141,211.82 | 7,142,002.00 | 2,123,840.64 | 17,990,934.62 | 14,914,137.31 | 10,449,819.63 | 6,436,159.90 |
| 减：营业外支出(元) | 919,250.53 | 8,907,388.15 | 23,482.43 | 16,467,148.41 | 2,082,015.99 | 1,791,717.84 | 1,926,843.83 | 1,954,370.02 | 404,532.76 | 230,135.95 | 453,892.60 |
| 五、利润总额(元) | -23,146,308.48 | 32,519,587.87 | 55,591,115.85 | 34,425,068.93 | 39,814,716.74 | 22,475,949.56 | 33,736,550.76 | -541,248,971.13 | 78,920,935.17 | 47,739,068.02 | 160,782,112.14 |
| 减：所得税费用(元) | 2,117,052.94 | 3,619,443.59 | 8,495,404.94 | 8,522,885.58 | 10,714,735.80 | 4,415,090.39 | -1,387,237.32 | 4,304,980.99 | 4,016,469.32 | 10,987,305.34 | 21,708,086.63 |
| 六、净利润(元) | -25,263,361.42 | 28,900,144.28 | 47,095,710.91 | 25,902,183.35 | 29,099,980.94 | 18,060,859.17 | 35,123,788.08 | -545,553,952.12 | 74,904,465.85 | 36,751,762.68 | 139,074,025.51 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -25,263,361.42 | 28,900,144.28 | 47,095,710.91 | 25,902,183.35 | 29,099,980.94 | 18,060,859.17 | 35,123,788.08 | -545,553,952.12 | 74,904,465.85 | 36,751,762.68 | 139,074,025.51 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -23,678,066.62 | 30,162,175.74 | 47,742,806.03 | 28,301,558.13 | 29,576,393.45 | 18,049,848.34 | 35,651,427.83 | -547,124,003.77 | 74,111,070.60 | 35,678,443.87 | 139,074,277.91 |
| 少数股东损益(元) | -1,585,294.80 | -1,262,031.46 | -647,095.12 | -2,399,374.78 | -476,412.51 | 11,010.83 | -527,639.75 | 1,570,051.65 | 793,395.25 | 1,073,318.81 | -252.40 |
| 扣除非经常性损益后的净利润(元) | -33,937,043.61 | 30,952,906.35 | 37,643,459.05 | 13,212,976.96 | 21,770,594.92 | 6,521,726.86 | 32,943,739.95 | -560,137,482.87 | 52,189,529.17 | 21,510,292.05 | 132,523,057.94 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.01 | 0.01 | 0.02 | 0.01 | 0.01 | 0.01 | 0.02 | -0.23 | 0.03 | 0.02 | 0.06 |
| 二、稀释每股收益(元) | -0.01 | 0.01 | 0.02 | 0.01 | 0.01 | 0.01 | 0.02 | -0.23 | 0.03 | 0.02 | 0.06 |
| 九、综合收益总额(元) | -25,263,361.42 | 28,900,144.28 | 47,095,710.91 | 25,902,183.35 | 29,099,980.94 | 18,060,859.17 | 35,123,788.08 | -545,553,952.12 | 75,004,465.85 | 36,651,762.68 | 139,074,025.51 |
| 归属于母公司所有者的综合收益总额(元) | -23,678,066.62 | 30,162,175.74 | 47,742,806.03 | 28,301,558.13 | 29,576,393.45 | 18,049,848.34 | 35,651,427.83 | -547,124,003.77 | 74,211,070.60 | 35,578,443.87 | 139,074,277.91 |
| 归属于少数股东的综合收益总额(元) | -1,585,294.80 | -1,262,031.46 | -647,095.12 | -2,399,374.78 | -476,412.51 | 11,010.83 | -527,639.75 | 1,570,051.65 | 793,395.25 | 1,073,318.81 | -252.40 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-26 | 2024-04-20 | 2023-10-25 | 2023-08-25 | 2023-04-28 | 2023-04-21 | 2022-10-28 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |